Invoice #864367622
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 864367622
Location: SW Grill
Status: Sent
Date: 01/13/2026
Due Date: -
Total: $50.60
Tax: -
Inventory ID: 629
Accounting JE: 1866
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Powerade Zero Mixed Berry 24-20Z | 1446110 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Case Grape Powerade Zero | 6751900 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Express Delivery Fee for Added Items | 1860040 | 1 | CS | - | $10.00 | $10.00 | Yes | Food - Grocery Vendor Delivery Fees |